COHEN VETERANS BIOSCIENCE INC: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- COHEN VETERANS BIOSCIENCE INC (EIN 47-1981973)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2025-11-07
- IRS object ID
- 202523119349302052
- Schema version
- 2024v5.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-11-07T09:11:57-06:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 431985162 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | SMITH SULLIVAN & BROWN PC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 80 FLANDERS ROAD SUITE 302 | AddressLine1Txt |
| City | WESTBOROUGH | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01581 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 471981973 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | COHEN VETERANS BIOSCIENCE INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COHE | BusinessNameControlTxt |
| Phone | 8886277345 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WENDELL AVENUE 100 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | MAGALI HAAS MD PHD | PersonNm |
| Person Title | BOARD CHAIR | PersonTitleTxt |
| Phone | 8886277345 | PhoneNum |
| Signature | 2025-11-07 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | SANDRA M BROWN CPA | PreparerPersonNm |
| PTIN | P01614103 | PTIN |
| Phone | 5088717178 | PhoneNum |
| Preparation | 2025-11-05 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | MAGALI HAAS MD PHD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 82 WENDELL AVENUE 100 | AddressLine1Txt |
| City | PITTSFIELD | CityNm |
| State Abbreviation | MA | StateAbbreviationCd |
| ZIP | 01201 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $3,369,809 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.COHENVETERANSBIOSCIENCE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2014 | FormationYr |
| Legal Domicile State | MA | LegalDomicileStateCd |
| Activity Or Mission | BIOMEDICAL RESEARCH AND TECHNOLOGY ORGANIZATION DEDICATED TO ADVANCING BRAIN HEALTH BY FAST-TRACKING PRECISION DIAGNOSTICS AND TAILORED THERAPEUTICS. | ActivityOrMissionDesc |
| Voting Members Governing Body | 4 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 3 | VotingMembersIndependentCnt |
| Total Employee | 22 | TotalEmployeeCnt |
| Total Volunteers | 0 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $8,131,591 | PYContributionsGrantsAmt |
| CY Contributions Grants | $1,001,859 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $0 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $0 | CYProgramServiceRevenueAmt |
| PY Investment Income | $51,935 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,343,457 | CYInvestmentIncomeAmt |
| PY Other Revenue | $194,225 | PYOtherRevenueAmt |
| CY Other Revenue | $24,493 | CYOtherRevenueAmt |
| PY Total Revenue | $8,377,751 | PYTotalRevenueAmt |
| CY Total Revenue | $3,369,809 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $31,373 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $0 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $8,107,509 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $279,314 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $5,941,028 | PYOtherExpensesAmt |
| CY Other Expenses | $1,098,447 | CYOtherExpensesAmt |
| PY Total Expenses | $14,079,910 | PYTotalExpensesAmt |
| CY Total Expenses | $1,377,761 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$5,702,159 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,992,048 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,075,275 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,835,419 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $3,105,844 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $98,368 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$30,569 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $1,737,051 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | COHEN VETERANS BIOSCIENCE, INC. ("CVB") IS A NON-PROFIT 501(C)(3) BIOMEDICAL RESEARCH AND TECHNOLOGY ORGANIZATION DEDICATED TO ADVANCING BRAIN HEALTH BY FAST-TRACKING PRECISION DIAGNOSTICS AND TAILORED THERAPEUTICS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $506,116 | ExpenseAmt |
| Desc | CVB'S BOARD OF DIRECTORS VOTED FOR AN ORDERLY WIND DOWN OF OPERATIONS EFFECTIVE MAY 17, 2024. DECEMBER 31, 2024 WAS THE FINAL DAY OF CONTINUING OPERATIONS. SUBSEQUENT TO THIS DATE, THE ORGANIZATION DOES NOT ANTICIPATE ANY ADDITIONAL REVENUE, AND COSTS WILL LARGELY BE RELATED TO THE DISSOLUTION PROCESS AND EFFORTS TO TRANSFER THE INTELLECTUAL PROPERTY AND RESEARCH TO OTHER CHARITABLE ORGANIZATIONS. THE ORGANIZATION HAS SUFFICIENT RESOURCES TO COVER ALL ANTICIPATED COSTS THROUGH DISSOLUTION. | Desc |
| Total Program Service Expenses | $506,116 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | 0 | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | 0 | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 18 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 22 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 4 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 3 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GELMAN ROSENBERG AND FREEDMAN CPA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3019519090 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4550 MONTGOMERY AVENUE SUITE 650N | AddressLine1Txt |
| City | BETHESDA | CityNm |
| State Abbreviation | MD | StateAbbreviationCd |
| ZIP | 20814 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Key EmployeeKeyEmployeeInd | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| DAVID BIONDI | ||||||||
| BOARD SECRETARY | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| DAVE DEMARCO | ||||||||
| BOARD TREASURER | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| MAGALI HAAS MD PHD | ||||||||
| BOARD CHAIR & FORMER CEO | 60.00 | Yes (X) | Yes (X) | $796,526 | $0 | $9,424 | ||
| FRANK LARKIN | ||||||||
| VICE CHAIR | 1.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | ||
| PETER HOEHN | ||||||||
| FORMER CEO | 40.00 | Yes (X) | $322,853 | $0 | $21,495 | |||
| NICOLE HARMON | ||||||||
| FORMER PRESIDENT | 40.00 | Yes (X) | $350,316 | $0 | $21,253 | |||
| LEE LANCASHIRE | ||||||||
| FORMER CHIEF INFORMATION O | 40.00 | $390,648 | $0 | $57,821 | Yes (X) | |||
| ALLYSON GAGE PHD | ||||||||
| FORMER CHIEF MEDICAL OFFIC | 40.00 | $445,608 | $0 | $16,631 | Yes (X) | |||
| EVGENY RAKHMATULIN | ||||||||
| FORMER CHIEF TECHNOLOGY OF | 40.00 | $297,253 | $0 | $19,924 | Yes (X) | |||
| MICHAEL CARSON | ||||||||
| FORMER HEAD OF COMMUNICATI | 40.00 | $171,793 | $0 | $891 | Yes (X) | |||
| MARYAN ZIRKLE | ||||||||
| FORMER EXECUTIVE DIRECTOR, | 40.00 | $242,170 | $0 | $12,325 | Yes (X) | |||
| RAGINI VERMA | ||||||||
| FORMER HEAD OF BIOMAKERS & | 40.00 | $223,732 | $0 | $13,786 | Yes (X) | |||
| MARK ZERVAS | ||||||||
| FORMER HEAD OF DISCOVERY A | 40.00 | $204,197 | $0 | $21,603 | Yes (X) | |||
| LAUREN GOLDSMITH | ||||||||
| FORMER SENIOR DIRECTOR, CO | 40.00 | $185,810 | $0 | $12,142 | Yes (X) | |||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $3,630,906 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $207,295 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 17 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (4 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| MORGAN LEWIS & BOCKIUS LLP | |||||
| 1701 MARKET STREET | PHILADELPHIA | PA | 19103 | LEGAL SERVICES | $386,113 |
| GRF CPA'S & ADVISORS | |||||
| 4550 MONTGOMERY AVENUE SUITE 800 N | BETHESDA | MD | 20814 | ACCOUNTING SERVICES | $265,527 |
| SAMPLED | |||||
| 30 KNIGHTSBRIDGE RD BLDG 3 | PISCATAWAY | NJ | 08854 | DATA ANALYSIS & STORAGE | $185,918 |
| METACELL | |||||
| 1 BROADWAY 14TH FL | CAMBRIDGE | MA | 02142 | DATA SERVICES | $127,558 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 4 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $1,001,859 | AllOtherContributionsAmt |
| Total Contributions | $1,001,859 | TotalContributionsAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $43,457 | TotalRevenueColumnAmt |
| Exclusion | $43,457 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,300,000 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $2,300,000 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,300,000 | TotalRevenueColumnAmt |
| Exclusion | $2,300,000 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | OTHER INCOME | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $24,493 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,493 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $24,493 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,369,809 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $24,493 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,343,457 | ExclusionAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $206,700 | TotalAmt |
| Management And General | $206,700 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $18,354 | TotalAmt |
| Management And General | $18,354 | ManagementAndGeneralAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,788 | TotalAmt |
| Management And General | $39,788 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,012 | TotalAmt |
| Management And General | $13,012 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,460 | TotalAmt |
| Management And General | $1,460 | ManagementAndGeneralAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $59,091 | TotalAmt |
| Management And General | $59,091 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $136,625 | TotalAmt |
| Management And General | $136,625 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,667 | TotalAmt |
| Management And General | $2,667 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $93,927 | TotalAmt |
| Program Services | $35,302 | ProgramServicesAmt |
| Management And General | $58,625 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $401,217 | TotalAmt |
| Program Services | $399,331 | ProgramServicesAmt |
| Management And General | $1,886 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $162,733 | TotalAmt |
| Management And General | $162,733 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,045 | TotalAmt |
| Management And General | $10,045 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,000 | TotalAmt |
| Management And General | $10,000 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,920 | TotalAmt |
| Program Services | $71,483 | ProgramServicesAmt |
| Management And General | $13,437 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $137,222 | TotalAmt |
| Management And General | $137,222 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,377,761 | TotalAmt |
| Program Services | $506,116 | ProgramServicesAmt |
| Management And General | $871,645 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $402,891 | BOYAmt |
| EOY | $157,497 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,247,450 | BOYAmt |
| EOY | $1,652,520 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $52 | BOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $65,574 | BOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $0 | LandBldgEquipCostOrOtherBssAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $168,949 | BOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,190,359 | BOYAmt |
| EOY | $25,402 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,275 | BOYAmt |
| EOY | $1,835,419 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,172,902 | BOYAmt |
| EOY | $98,368 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $932,942 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,105,844 | BOYAmt |
| EOY | $98,368 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$30,569 | BOYAmt |
| EOY | $1,737,051 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$30,569 | BOYAmt |
| EOY | $1,737,051 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,075,275 | BOYAmt |
| EOY | $1,835,419 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,992,048 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | -$224,428 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | 0 | FSAuditedInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,160,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,941,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,750,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,131,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,001,859 | CurrentTaxYearAmt |
| Total | $52,985,128 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,160,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $17,941,055 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $9,750,042 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,131,591 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,001,859 | CurrentTaxYearAmt |
| Total | $52,985,128 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $49,424,297 | SubstantialContributorsTotAmt |
| Public Support Total170 | $3,560,831 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $59,585 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,608 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $223,966 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $51,935 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $43,457 | CurrentTaxYearAmt |
| Total | $407,551 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $32,104 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $112,735 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $364,187 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $194,225 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $24,493 | CurrentTaxYearAmt |
| Total | $727,744 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $54,120,423 | TotalSupportAmt |
| Public Support CY170 | 0.06580 | PublicSupportCY170Pct |
| Public Support PY170 | 0.08860 | PublicSupportPY170Pct |
| Facts And Circumstances Test | AFTER MORE THAN TEN YEARS OF OPERATION, COHEN VETERANS BIOSCIENCE (CVB) HAD SUBSTANTIALLY ACHIEVED ITS FOUNDING MISSION TO DEVELOP AND LEVERAGE ADVANCED ARTIFICIAL INTELLIGENCE (AI)/MACHINE LEARNING (ML) AND BIOMARKER TECHNOLOGIES TO ACCELERATE THE DISCOVERY OF DIAGNOSTICS AND THERAPEUTICS FOR BRAIN DISORDERS SUCH AS POST-TRAUMATIC STRESS DISORDER (PTSD) AND TRAUMATIC BRAIN INJURY (TBI).WHEN CVB WAS ESTABLISHED IN 2014, MANY OF THE TECHNOLOGIES REQUIRED TO ACHIEVE THIS MISSION PARTICULARLY IN AI/ML AND BIOMARKER SCIENCE WERE NASCENT OR NON-EXISTENT. OVER THE ENSUING DECADE, CVB PLAYED A KEY ROLE IN BUILDING FOUNDATIONAL SCIENTIFIC, DATA, AND COMPUTATIONAL INFRASTRUCTURE TO ENABLE PREDICTIVE DISEASE MODELING AND TRANSLATIONAL RESEARCH IN BRAIN HEALTH. ADDITIONALLY, WE DROVE NATIONAL ADVOCACY EFFORTS TO SUPPORT BRAIN DISEASE INVESTMENT AND PUBLISHED RESEARCH ROADMAPS FOR PRECISION MEDICINE RESEARCH IN PTSD AND TBI.BY 2023, THE RAPID ADVANCEMENT OF LARGE LANGUAGE MODELS (LLMS) AND RELATED AI INNOVATIONS REVOLUTIONIZED THE FIELD, PROVIDING SCALABLE TOOLS THAT COULD NOW ACHIEVE AT A GLOBAL LEVEL WHAT CVB HAD LONG SOUGHT TO ENABLE. IN PARALLEL, THE EMERGENCE OF ROBUST BIOMARKER DISCOVERY PLATFORMS AND MULTI-INSTITUTIONAL DATA COLLABORATIONS INDICATED THAT THE FIELD HAD MATURED TO A STAGE WHERE CVB'S MISSION COULD BE EFFECTIVELY CARRIED FORWARD BY OTHER CAPABLE ORGANIZATIONS. SUBSEQUENTLY, A SIGNIFICANT AMOUNT OF CAPITAL HAS BEGUN TO FLOW TO BOTH THE PRIVATE SECTOR AND ACADEMIC INSTITUTIONS THAT REPLACES THE NEED FOR CVB'S CATALYTIC ROLE.RECOGNIZING BOTH THE SUCCESSFUL COMPLETION OF ITS CORE MISSION OBJECTIVES AND INCREASING FUNDING UNCERTAINTIES FOR NONPROFIT RESEARCH ORGANIZATIONS, THE CVB BOARD OF DIRECTORS DETERMINED AT THE END OF FY24 THAT IT WAS IN THE BEST INTEREST OF THE MISSION, OUR STAFF AND THE PUBLIC GOOD TO WIND DOWN OPERATIONS AND PROCEED WITH DISSOLUTION. AS PART OF THIS PROCESS, CVB COMMITTED TO TRANSFER ITS FOUNDATIONAL ASSETS, DATA RESOURCES, AND INTELLECTUAL PROPERTY TO PARTNER ORGANIZATIONS POSITIONED TO SCALE AND SUSTAIN THEIR IMPACT FOR CONTINUED ADVANCEMENT IN BRAIN DISORDER RESEARCH AND EXECUTION OF THE ROADMAPS.AS A RESULT OF THESE FACTS AND CIRCUMSTANCES, CVB DID NOT ACCEPT DONATIONS IN FY 2025, OTHER THAN ONE GRANT TO ASSIST WITH WINDING DOWN COSTS. | FactsAndCircumstancesTestTxt |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | HRA FORFEITURES - 2020 AMOUNT: $ 28,475. STIMULUS/COVID CREDITS - 2020 AMOUNT: $ 3,629. 2021 AMOUNT: $ 2,480. OTHER REFUNDS - 2021 AMOUNT: $ 110,255. 2023 AMOUNT: $ 53,200. OTHER INCOME - 2022 AMOUNT: $ 37,205. 2023 AMOUNT: $ 1,481. 2024 AMOUNT: $ 24,493. GRANT REFUNDS - 2022 AMOUNT: $ 326,982. 2023 AMOUNT: $ 139,544. | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
Total Grassroots Lobbying TotalGrassrootsLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Direct Lobbying TotalDirectLobbyingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Total Lobbying Expend TotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Other Exempt Purpose Expend OtherExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,643,751 | FilingOrganizationsTotalAmt |
Total Exempt Purpose Expend TotalExemptPurposeExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $1,643,751 | FilingOrganizationsTotalAmt |
Lobbying Nontaxable Amount LobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $232,188 | FilingOrganizationsTotalAmt |
Grassroots Nontaxable GrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $58,047 | FilingOrganizationsTotalAmt |
Tot Lbbyng Grassroot Mns Non Tx TotLbbyngGrassrootMnsNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Tot Lbby Expend Mns Lbbyng Non Tx TotLbbyExpendMnsLbbyngNonTxGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Filing Organizations Total | $0 | FilingOrganizationsTotalAmt |
Avg Lobbying Nontaxable Amount AvgLobbyingNontaxableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $1,000,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $917,068 | CurrentYearMinus2Amt |
| Current Year Minus1 | $853,996 | CurrentYearMinus1Amt |
| Current Year | $232,188 | CurrentYearAmt |
| Total | $3,003,252 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Lobbying Ceiling | $4,504,878 | LobbyingCeilingAmt |
Avg Total Lobbying Expend AvgTotalLobbyingExpendGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $90,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $120,000 | CurrentYearMinus2Amt |
| Current Year Minus1 | $60,000 | CurrentYearMinus1Amt |
| Total | $270,000 | TotalAmt |
Avg Grassroots Nontaxable AvgGrassrootsNontaxableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Year Minus3 | $250,000 | CurrentYearMinus3Amt |
| Current Year Minus2 | $229,267 | CurrentYearMinus2Amt |
| Current Year Minus1 | $213,499 | CurrentYearMinus1Amt |
| Current Year | $58,047 | CurrentYearAmt |
| Total | $750,813 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grassroots Ceiling | $1,126,220 | GrassrootsCeilingAmt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (11 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| MAGALI HAAS MD PHD | ||||||||||||||
| BOARD CHAIR & FORMER CEO | $430,707 | $0 | $208,173 | $0 | $157,646 | $0 | $9,424 | $0 | $0 | $0 | $805,950 | $0 | $0 | $0 |
| ALLYSON GAGE PHD | ||||||||||||||
| FORMER CHIEF MEDICAL OFFIC | $186,680 | $0 | $132,081 | $0 | $126,847 | $0 | $11,289 | $0 | $5,342 | $0 | $462,239 | $0 | $0 | $0 |
| LEE LANCASHIRE | ||||||||||||||
| FORMER CHIEF INFORMATION O | $157,967 | $0 | $135,259 | $0 | $97,422 | $0 | $6,854 | $0 | $50,967 | $0 | $448,469 | $0 | $0 | $0 |
| NICOLE HARMON | ||||||||||||||
| FORMER PRESIDENT | $144,088 | $0 | $104,690 | $0 | $101,538 | $0 | $5,896 | $0 | $15,357 | $0 | $371,569 | $0 | $0 | $0 |
| PETER HOEHN | ||||||||||||||
| FORMER CEO | $175,353 | $0 | $87,500 | $0 | $60,000 | $0 | $9,518 | $0 | $11,977 | $0 | $344,348 | $0 | $0 | $0 |
| EVGENY RAKHMATULIN | ||||||||||||||
| FORMER CHIEF TECHNOLOGY OF | $135,218 | $0 | $78,795 | $0 | $83,240 | $0 | $8,323 | $0 | $11,601 | $0 | $317,177 | $0 | $0 | $0 |
| MARYAN ZIRKLE | ||||||||||||||
| FORMER EXECUTIVE DIRECTOR, | $114,014 | $0 | $49,584 | $0 | $78,572 | $0 | $6,931 | $0 | $5,394 | $0 | $254,495 | $0 | $0 | $0 |
| RAGINI VERMA | ||||||||||||||
| FORMER HEAD OF BIOMAKERS & | $129,055 | $0 | $61,400 | $0 | $33,277 | $0 | $7,798 | $0 | $5,988 | $0 | $237,518 | $0 | $0 | $0 |
| MARK ZERVAS | ||||||||||||||
| FORMER HEAD OF DISCOVERY A | $98,181 | $0 | $46,900 | $0 | $59,116 | $0 | $6,134 | $0 | $15,469 | $0 | $225,800 | $0 | $0 | $0 |
| LAUREN GOLDSMITH | ||||||||||||||
| FORMER SENIOR DIRECTOR, CO | $110,937 | $0 | $74,873 | $0 | $0 | $0 | $6,748 | $0 | $5,394 | $0 | $197,952 | $0 | $0 | $0 |
| MICHAEL CARSON | ||||||||||||||
| FORMER HEAD OF COMMUNICATI | $94,682 | $0 | $47,300 | $0 | $29,811 | $0 | $0 | $0 | $891 | $0 | $172,684 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 4A | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION CONCLUDED ITS MISSION AND BEGAN AN ORDERLY WIND DOWN PROCESS IN 2024. EFFECTIVE MAY 17, 2024, ALL EMPLOYEES WERE TERMINATED. EVERY EMPLOYEE RECEIVED SEVERANCE COMPENSATION EQUAL TO TWO WEEKS OF PAY FOR EACH ONE FULL YEAR OF SERVICE, CAPPED AT 16 WEEKS OF COMPENSATION. IN CALENDAR YEAR 2024, THE ORGANIZATION MADE THE FOLLOWING SEVERANCE PAYMENTS TO THE INDIVIDUALS LISTED ABOVE: - MAGALI HAAS, CHAIR & FORMER CEO $157,646 - ALLYSON GAGE, FORMER CHIEF MEDICAL OFFICER $126,847 - LEE LANCASHIRE, FORMER CHIEF INFORMATION OFFICER $97,421 - NICOLE HARMON, FORMER PRESIDENT $101,538 - PETER HOEHN, FORMER CHIEF EXECUTIVE OFFICER $60,000 - EVGENY RAKHMATULIN, FORMER CHIEF TECHNOLOGY OFFICER $83,240 - MARYAN ZIRKLE, FORMER EXECUTIVE DIRECTOR, BRAINCOMMONS $78,572 - RAGINA VERMA, HEAD OF BIOMARKERS & CLINICAL DEVELOPMENT $33,277 - MARK ZERVAS, HEAD OF DISCOVERY & PRECLINICAL RESEARCH $59,116 - LAUREN GOLDSMITH, SR. DIRECTOR, CONTRACTS & GRANTS MGT. $74,873 - MICHAEL CARSON, HEAD OF COMMUNICATIONS $29,811 | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | STARTING JUNE 2024, CVB INITIATED A WIND-DOWN OF ALL PROGRAM ACTIVITIES. PUBLIC ASSETS, SUCH AS SOFTWARE, DATASETS AND BIOSAMPLES, GENERATED BY CVB HAVE BEEN OR WILL BE PLACED IN PUBLIC REPOSITORIES (E.G. GITHUB, BIOSEND) AND MAY BE TRACKED VIA OUR WEBSITE. ALL PUBLICATIONS GENERATED BY CVB STAFF ARE PUBLISHED IN OPEN-ACCESS JOURNALS. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 WAS REVIEWED BY THE ORGANIZATION'S OUTSOURCED CFO AND TREASURER AND THEN REVIEWED, AUTHORIZED AND SIGNED BY THE ORGANIZATION'S CHAIR. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS REQUIRES AN ANNUAL DECLARATION FROM ALL BOARD MEMBERS AND SENIOR MANAGEMENT AS TO THE EXISTENCE AND DISCLOSURE OF ANY POTENTIAL CONFLICTS OF INTEREST. THE BOARD MEMBERS SIGN A DISCLOSURE STATEMENT. ANY POTENTIAL CONFLICTS ARE DISCUSSED BY THE DIS-INTERESTED BOARD MEMBERS, WHILE THE PARTY IN POTENTIAL CONFLICT IS REQUIRED TO LEAVE THE ROOM. BOARD MEETING MINUTES WILL DOCUMENT THE DISCUSSION AND DECISION MAKING PROCESS. IN THE EVENT OF A POTENTIAL CONFLICT, PROCEDURES TO OBTAIN COMPETITIVE BIDS AND DILIGENCE ON FAIR MARKET VALUE WILL BE ESTABLISHED. |
| FORM 990, PART VI, SECTION B, LINE 15 | CVB'S EXECUTIVE COMPENSATION PROGRAM IS ADMINISTERED BY THE BOARD OF DIRECTORS. THE BOARD IS RESPONSIBLE FOR ESTABLISHING AND MAINTAINING A COMPETITIVE COMPENSATION PROGRAM FOR THE KEY EXECUTIVES OF THE ORGANIZATION. THE BOARD MEETS AS NEEDED TO REVIEW THE COMPENSATION PROGRAM AND MAKE RECOMMENDATIONS FOR ANY CHANGES, AS APPROPRIATE. A PERFORMANCE EVALUATION IS CONDUCTED AND REVIEWED EACH YEAR AND IS INTENDED TO ENSURE THAT THE COMPENSATION PROGRAM FALLS WITHIN A REASONABLE RANGE OF COMPETITIVE PRACTICES FOR COMPARABLE POSITIONS AMONG SIMILARLY SITUATED ORGANIZATIONS. FOLLOWING THIS REVIEW, THE BOARD REVIEWS AND APPROVES, FOR SELECTED KEY EXECUTIVES, BASE SALARIES AND ANNUAL INCENTIVE OPPORTUNITY ADJUSTMENTS, AND OBJECTIVES AND GOALS UPCOMING YEAR'S ANNUAL INCENTIVE PLAN. THE BOARD REVIEWS AND RECOMMENDS TO THE BOARD SALARY APPROVAL AND INCENTIVE AWARDS FOR THE CEO/PRESIDENT AND SELECTED KEY SENIOR STAFF. |
| FORM 990, PART VI, SECTION C, LINE 19 | UPON REQUEST AND FORMS AVAILABLE THROUGH CHARITY NAVIGATOR WEBSITE AS WELL. |
| FORM 990, PART XI, LINE 9: | LOSS ON LEASE TERMINATION -224,428. |
| FORM 990, PAGE 12, PART XII, LINE 2B | THE FINANCIAL STATEMENTS WERE AUDITED THROUGH 12/31/2024, THE CEASE OPERATIONS DATE. THERE IS NOT A FORMAL AUDIT COMMITTEE. THE FULL BOARD OF DIRECTORS OVERSEES THE AUDIT PROCESS. |